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FINANCIAL INFORMATION
FY 2009 Statement of Appropriation and Expenditures
2nd Quarter ending 03/30/2009
2nd Quarter ending 03/30/2009
Transmittal: click here
Fiscal and Administrative:
Scroll the table left to right| A | B | C | D | ||
|
|
TOTAL APPROPRIATION + MODIFICATION |
YTD ALLOTMENT |
YTD EXPENDITURES + O/S ENCUMBR. |
(A-B) AVAILABLE FUNDS | UNALLOTED BALANCE |
| (111) Salaries | 104, 980.00 | 49, 080.00 | 46, 596.00 | 2, 484.00 | 55, 900.00 |
| (113) Fringe Benefit | 35, 476.00 | 16, 266.00 | 15, 766.00 | 500.00 | 19, 210.00 |
| (114) Health Benefit | |||||
| (220) Travel | 4, 383.00 | 0.00 | 0.00 | 0.00 | 4, 383.00 |
| (230) Contractual | 71, 125.00 | 56, 598.00 | 56, 598.00 | 0.00 | 14, 527.00 |
| (233) Office Space/Rental | 16, 615.00 | 16, 615.00 | 16, 615.00 | 0.00 | 0.00 |
| (240) Supplies and Materials | 4, 200 | 1, 243.00 | 1, 242.00 | 0.00 | 2, 957.00 |
| (250) Equipment | 1, 946.00 | 400.00 | 400.00 | 0.00 | 1, 546.00 |
| (271) Drug Testing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (290) Miscellaneous | 1, 750.00 | 450.00 | 450.00 | 0.00 | 1, 300.00 |
| (361) Utilities | 2, 700.00 | 2, 700.00 | 1, 240.00 | 1, 460.00 | 0.00 |
| (363) Telephone | 3, 075.00 | 3, 075.00 | 2, 943.00 | 132.00 | 0.00 |
| (450) Capital Outlay | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL | 246, 250.00 | 146, 427.00 | 141, 850.00 | 4, 576.00 | 99, 823 |
Total Revenue Collected: $56, 824.00